Type Of Transaction |
Expenditures
|
Activity Code |
53705919 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
80,479 |
Particulars |
KALLU KE MAKAN SE HAKEEM KE MAKAN TAK CC TILES OR NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
M#47S VIKAS TRADERS |
11,998 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
RADHE SHAYAM S#47O VEER SAHAI |
2,655 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
MAA KRIPA TRADERS |
40,826 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
PASAMJEET S#47O RATAN PAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
SOMPAL S#47O |
4,800 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
B K ENT UDHYUG |
8,100 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
RIKKI S#47O BIRAJ KISHOR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
BOBI S#47O HARKISHOR |
6,200 |